[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 248  >   

113 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13727743.002023-05-018715Actual
21129900.002023-12-028717Actual
11504650.002023-03-018764Budget
16302192.252023-07-0287411Actual
24148810.002024-02-298767Actual
33233747.582024-10-3187111Actual
372481080.002025-03-018764Actual
24057302.002024-02-298766Actual
8510380.002022-12-028746Budget
308642046.572024-08-318718Actual
3006096.512024-07-3187212Actual
33469766.732024-10-3187612Actual
4857720.002022-09-018715Actual
34029347.002024-12-018746Actual
18984151.002023-10-018756Actual
36858383.742025-01-3087112Actual
21844743.002023-12-308715Actual
22287546.552023-12-308768Actual
364811170.002025-01-308767Actual
341441530.002024-12-018717Actual
1951319.912023-10-0187212Actual
2025550.002022-06-018767Budget
16784675.002023-08-018765Actual
21752819.002023-12-308714Actual
6966950.002022-11-018714Budget
27932948.642024-05-3187613Actual
1229360.002022-06-018763Actual
12901176.002023-04-018726Actual
274601092.012024-05-318728Actual
15950302.002023-07-028766Actual
15295144.382023-06-0187311Actual
17954227.002023-09-018746Actual
6452750.002022-10-018717Budget
27169208.002024-05-318726Actual
3658550.002022-08-018764Budget
1848239.062023-09-0187112Actual
26153229.002024-04-308766Actual
22345288.002023-12-3087111Actual
228990.002022-05-018714Actual
32251448.642024-09-3087611Actual
39041448.642025-04-0187411Actual
2653737.992024-04-3087511Actual
145261260.002023-06-018713Actual
3596990.002022-08-018714Actual
4531480.002022-09-018713Budget
2546696.512024-03-3187511Actual
35828317.052024-12-3087113Actual
6919100.002022-11-018773Budget
4919630.002022-09-018765Actual
32879554.002024-10-318736Actual
34619766.732024-12-0187612Actual
37890448.642025-03-0187411Actual
28905575.242024-07-0187112Actual
2604083.002024-04-308726Actual
1493810.002022-06-018715Actual
32964451.002024-10-318766Actual
2054219.912023-11-0187212Actual
3549200.002022-08-018773Budget
15810378.002023-07-028716Actual
10464720.002023-01-308715Actual
7026630.002022-11-018764Actual
10792200.002023-01-308756Budget
5982720.002022-10-018715Actual
175681440.002023-09-018713Actual
12522100.002023-04-018773Budget
2478990.002022-07-028714Actual
29529347.002024-07-318746Actual
5249410.002022-09-018766Actual
1170495.002022-06-018713Actual
25299682.912024-03-318768Actual
22968454.002024-01-308736Actual
11773234.002023-03-018726Actual
37480347.002025-03-018746Actual
242061228.382024-02-298718Actual
1355850.002022-06-018714Budget
24380144.382024-02-2987311Actual
2458548.632024-02-2987612Actual
34585192.252024-12-0187212Actual
31066375.232024-08-3187411Actual
12774540.002023-04-018765Actual
14645761.002023-06-018714Actual
5327720.002022-09-018717Actual
4920650.002022-09-018765Budget
23378192.252024-01-3087311Actual
7761380.002022-11-018728Budget
29448451.002024-07-318716Actual
23767585.002024-02-298764Actual
8414200.002022-12-028726Budget
36800448.642025-01-3087611Actual
2674720.002022-07-028765Actual
35126174.002024-12-308726Actual
14178682.912023-05-018768Actual
4590280.002022-09-018763Budget
36249520.002025-01-308716Actual
304811134.002024-08-318715Actual
5514380.002022-09-018728Budget
4345750.002022-08-018718Budget
36356277.002025-01-308756Actual
17722527.002023-09-018764Actual
28526990.002024-07-018767Actual
32428790.742024-09-3087213Actual
29886149.702024-07-3187211Actual
4451380.002022-08-018768Budget
38398990.002025-04-018764Actual
607527.002022-05-018736Actual
19960416.002023-11-018736Actual
16691527.002023-08-018764Actual
206301350.002023-12-028713Actual
196011350.002023-11-018713Actual
1966750.002022-06-018717Budget
22076340.002023-12-308766Actual
141161228.382023-05-018718Actual
23973416.002024-02-298736Actual

Generated 2025-05-31 15:54:32.226 UTC